Totals
- Total revenue
- $3,360,255
- Total expenses
- $923,142
- Contributions and grants received
- $3,242,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117,445
- Other revenue
- $0
- Total assets, end of year
- $7,884,138
- Total liabilities, end of year
- $29,833
- Net assets or fund balances, end of year
- $7,854,305
- Program services expenses (Part IX)
- $785,853
- Management and general expenses
- $23,110
- Fundraising expenses
- $114,179
- Program service expenses (Part III)
- $785,853
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,242,810
-
3 · Investment income
total $117,445 · excluded $117,445
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,646 · program services $115,662 · management and general $2,661 · fundraising $5,323
-
7 · Other salaries and wages
total $181,094 · program services $128,313 · management and general $375 · fundraising $52,406
-
9 · Other employee benefits
total $40,258 · program services $33,360 · management and general $2,015 · fundraising $4,883
-
10 · Payroll taxes
total $23,783 · program services $19,252 · management and general $205 · fundraising $4,326
-
11c · Fees: accounting
total $6,010 · management and general $6,010
-
11g · Fees: other
total $18,432 · program services $18,432
-
12 · Advertising and promotion
total $30,703 · program services $4,079 · fundraising $26,624
-
13 · Office expenses
total $2,149 · program services $1,725 · management and general $197 · fundraising $227
-
16 · Occupancy
total $8,182 · program services $3,740 · management and general $4,190 · fundraising $252
-
17 · Travel
total $267,000 · program services $261,575 · management and general $1,084 · fundraising $4,341
-
22 · Depreciation, depletion and amortization
total $54,374 · program services $45,222 · management and general $2,540 · fundraising $6,612
-
23 · Insurance
total $7,214 · program services $6,060 · management and general $433 · fundraising $721
-
24a · Other expenses: NON MEDICAL SUPPLIES
total $9,947 · program services $9,947
-
24b · Other expenses: MEDICAL SUPPLIES
total $96,383 · program services $96,383
-
24c · Other expenses: PROPERTY TAXES
total $10,067 · program services $8,271 · management and general $811 · fundraising $985
-
24d · Other expenses: SHIPPING POSTAGE DELIVERY
total $24,933 · program services $23,781 · management and general $55 · fundraising $1,097
-
24e · All other expenses
total $18,967 · program services $10,051 · management and general $2,534 · fundraising $6,382
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,451,254 · end of year $818,797
-
4 · Accounts receivable
beginning of year $375 · end of year $3,036
-
8 · Inventories for sale or use
beginning of year $208,093 · end of year $175,031
-
9 · Prepaid expenses and deferred charges
beginning of year $6,465 · end of year $15,807
-
10a · Land, buildings and equipment: cost or other basis
$1,722,403
-
10b · Land, buildings and equipment: accumulated depreciation
$264,819
-
10c · Land, buildings and equipment, net
beginning of year $1,480,035 · end of year $1,457,584
-
11 · Investments: publicly traded securities
beginning of year $1,299,468 · end of year $5,413,883
-
17 · Accounts payable and accrued expenses
beginning of year $28,498 · end of year $29,833
-
27 · Net assets without donor restrictions
beginning of year $5,135,018 · end of year $7,419,137
Mission and programs · 2024
Mission
ROTAPLAST INTERNATIONAL PROVIDES FREE RECONSTRUCTIVE SURGERY AND CLINICAL EDUCATION IN UNDERSERVED COMMUNITIES WORLDWIDE, FOCUSING ON CLEFT AND BURN CARE. SINCE 1998, VOLUNTEER TEAMS HAVE TREATED OVER 21,500 PATIENTS IN 25 COUNTRIES WHILE TRAINING LOCAL CLINICIANS TO STRENGTHEN HEALTH SYSTEMS.
Activities or mission (Part I)
PROVIDE FREE RECONSTRUCTIVE SURGERY AND INTEGRATED CLINICAL EDUCATION IN UNDERSERVED COMMUNITIES WORLDWIDE, ASSEMBLING MULTIDISCIPLINARY TEAMS OF ESTEEMED CLINICIANS TO PROVIDE COMPREHENSIVE CARE FOR CLEFT BURN AND SCAR PATIENTS.
-
IN 2024, ROTAPLAST CONDUCTED 6 SURGICAL AND EDUCATION PROGRAMS IN UNDERSERVED COMMUNITIES, EVALUATING MORE THAN 1,000 PATIENTS FOR CARE. APPROXIMATELY 750 PATIENTS RECEIVED FREE SURGERY FOR CLEFT LIP, CLEFT PALATE, AND BURN SCAR CONTRACTURES, WHILE OTHERS RECEIVED AMBULATORY CARE OR LOCAL REFERRALS. EACH PROGRAM WAS STAFFED BY VOLUNTEER SURGEONS, ANESTHESIOLOGISTS, NURSES, AND NONMEDICAL PROFESSIONALS WHO PROVIDED BOTH DIRECT TREATMENT AND HANDS-ON TRAINING. THROUGH THE GLOBAL SCHOLARS PROGRAM, OVER 250 RESIDENTS AND STUDENTS RECEIVED MENTORSHIP AND CLINICAL INSTRUCTION ALIGNED WITH THEIR MEDICAL SCHOOL CURRICULUM. PROGRAM EXPENSES GENERATED AN ESTIMATED $2.9 MILLION IN IN-KIND SURGICAL CARE, NOT INCLUDING ADDITIONAL VALUE FROM CLINICAL EDUCATION AND PREVENTION SERVICES.
Expenses $785,853
As filed on the 2024 return.
Listed in Part VII
-
R FLOYD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
S SESHADRI
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
S BROZOSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
D DESANTO
SECRETARY
- Total calculated
- $123,646
- From this org
- $123,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
A CAPOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
N FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
P LAGARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
B HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
B COOTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
B WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
B STAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
D ROWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
H VAJK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
J GALLEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
K FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
R SIMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
S NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
T FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349301424
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